[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-06-14 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 16406 | 11.40 | 2023-07-16 | 67 | 1 | 12 | Actual |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 28476 | 544.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 15280 | 39.06 | 2023-06-15 | 67 | 3 | 11 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
| 14544 | 341.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
| 1524 | 144.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
| 672 | 70.00 | 2022-05-15 | 67 | 5 | 6 | Budget |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 20828 | 263.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 8808 | 382.91 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 14815 | 106.00 | 2023-06-15 | 67 | 1 | 6 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
| 8666 | 240.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 24987 | 102.00 | 2024-04-14 | 67 | 3 | 6 | Actual |
| 8009 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 24132 | 234.00 | 2024-03-14 | 67 | 6 | 7 | Actual |
| 29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-05-15 | 67 | 6 | 12 | Actual |
| 32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-03-15 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 25039 | 54.00 | 2024-04-14 | 67 | 5 | 6 | Actual |
| 13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
| 21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 13946 | 95.00 | 2023-05-15 | 67 | 6 | 6 | Actual |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-02-13 | 67 | 3 | 6 | Budget |
| 32657 | 336.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
| 8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
| 9552 | 100.00 | 2023-01-13 | 67 | 3 | 6 | Budget |
| 35930 | 583.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-06-15 | 67 | 1 | 3 | Actual |
| 13155 | 312.00 | 2023-04-15 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
Generated 2025-06-14 14:29:58.352 UTC